TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrgårdens Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,382
|
5,538
|
7,327 |
| Financial expenses |
2,056
|
1,482
|
956 |
| Earnings before taxes |
816
|
-148
|
22,095 |
| EBITDA |
1,329
|
832
|
538 |
| Total assets |
102,197
|
76,254
|
79,863 |
| Current assets |
3,203
|
816
|
2,721 |
| Current liabilities |
3,744
|
2,776
|
4,307 |
| Equity capital |
39,207
|
38,807
|
39,416 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
50.9%
|
49.4% |
| Turnover per employee |
1,676
|
1,384
|
1,832 |
| Profit as a percentage of turnover |
9.7%
|
-2.7%
|
301.6% |
| Return on assets (ROA) |
2.8%
|
1.7%
|
28.9% |
| Current ratio |
85.6%
|
29.4%
|
63.2% |
| Return on equity (ROE) |
2.1%
|
-0.4%
|
56.1% |
| Change turnover |
2,844
|
-1,789
|
-1,844 |
| Change turnover % |
51%
|
-24%
|
-20% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.